Uses Of Revenue

Deferred Maintenance

Deferred Maintenance occurs when scheduled repairs are
delayed to subsequent years due to porject cost, timing, and/or
lack of available resources. Historially the CSU has also used the
term Deferred Maintenance to include the delayed replacement
of building systems that have exceeded their usefual life. This
chart shows the growth of the Deferred Maintencance backlog
over the last 18 years, along with the funding provided to
address this backlog.

CSU Deferred Maintenance Backlog Projections from 1993/94 to 2010/11

Budget Year

CA-CPI% Change

BudgetFundingOffset

Backlog

1993/94 Base

$351,000,000

1994/95

1.8%

$17,000,000

$340,318,000

1995/96

1.7%

$24,000,000

$322,103,000

1996/97

1.4%

$326,612,000

1997/98

2.3%

$334,124,000

1998/99

2.0%

$340,806,000

1999/00

2.5%

$20,000,000

$329,326,000

2000/01

3.2%

$2,813,000

$337,051,000

2001/02

4.3%

$351,544,000

2002/03

2.9%

$361,739,000

2003/04

2.6%

$371,144,000

2004/05

1.9%

$378,196,000

2005/06

3.3%

$1,500,000

$389,176,000

2006/07

4.2%

$2,500,000

$403,021,000

2007/08

3.0%

$2,500,000

$412,612,000

2008/09

3.4%

$0

$426,641,000

2009/10

3.4%

$0

$441,147,000

2010/11

1.2%

$19,000,000

$427,441,000

CA-CPI % Source: CA Department of Finance,
Planning Estimate Forecast, July
(calculated using a formula developed by the CA Dept. of Industrial Relations)